|
Mount Barker Community College (4186)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
6,510,718.00 |
| Student and School Characteristics |
$ |
2,761,024.59 |
| Disability Adjustments |
$ |
56,488.00 |
| Targeted Initiatives |
$ |
867,427.45 |
| Operational Response Allocation |
$ |
370,427.64 |
| Regional Allocation |
$ |
2,520.00 |
| Total 2026 |
$ |
10,568,605.68 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
40 |
0 |
$241,520.00 |
| Pre-primary |
34 |
0 |
$356,660.00 |
| Year 1 |
37 |
0 |
$388,130.00 |
| Year 2 |
34 |
0 |
$356,660.00 |
| Year 3 |
39 |
0 |
$409,110.00 |
| Year 4 |
33 |
0 |
$289,245.00 |
| Year 5 |
38 |
0 |
$333,070.00 |
| Year 6 |
50 |
0 |
$438,250.00 |
| Year 7 |
56 |
0 |
$642,264.00 |
| Year 8 |
58 |
0 |
$665,202.00 |
| Year 9 |
63 |
0 |
$722,547.00 |
| Year 10 |
39 |
0 |
$447,291.00 |
| Year 11 |
54 |
0 |
$665,874.00 |
| Year 12 |
45 |
0 |
$554,895.00 |
| Total |
620 |
0 |
$6,510,718.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
79.00 |
$201,685.67 |
| Disability |
155.15 |
$958,547.98 |
| English as an Additional Language or Dialect |
20.00 |
$63,774.00 |
| Social Disadvantage |
292.23 |
$349,786.60 |
| Sub Total |
|
$1,573,794.25 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$867,111.43 |
| Locality |
$320,118.91 |
| Sub Total |
|
$1,187,230.34 |
| |
| Total |
$2,761,024.59 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$25,073.25 |
| Targeted Initiative: Additional Education Assistant FTE |
$116,219.49 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Complex Behaviour Support Coordinator Professional Learning (BFSA) |
$1,500.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$5,604.88 |
| Targeted Initiative: Independent Learning Co-ordinators |
$28,304.64 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$48,280.00 |
| Targeted Initiative: Principal Wellbeing Services |
$2,700.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Small Secondary Schools |
$366,888.00 |
| Targeted Initiative: VET delivered to secondary students |
$132,906.59 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$1,189.80 |
| Total |
$867,427.45 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$11,127.64 |
| Operational Response: Farm Operating Allocation |
$11,300.00 |
| Operational Response: Farm Staff at Farm Schools |
$348,000.00 |
| Total |
$370,427.64 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Operational Response Allocation |
$2,520.00 |
| Total |
$2,520.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
